MICHIGANMisuseHealthcareHealthcarePrivilege AbuseCustomer Data InvolvedPHIHealth (basic)Identity (basic)LowResolved

Spectrum Health System

bd_e55924c62d0b2ce3 · schema v1 · pii pii-v1

Severity

Low

Discovered

—

Filed

Apr 15, 2022

To disclose

—

Affected

794

Confidence

97%

Full breach record for Spectrum Health System →2 incidents on file

Spectrum Health System (MI) reported to HHS on 2022-04-15 an Unauthorized Access/Disclosure affecting 794 individuals. A workforce member impermissibly accessed and collected PHI including names, addresses, phone numbers, and email addresses from Electronic Medical Records. The CE sanctioned the workforce member and restricted future access to affiliated systems.

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HIPAA clock✓ HHS notified

⚠ no discovery dateNo discovery date was extracted, so no notification clock can be evaluated.

⚠ No discovery dateThe OCR public portal omits the discovery date, so the 60-day notification clock cannot be evaluated from this source — only that the filing was submitted.

Incident timeline — partial

? — ?

Breach window unknown

Apr 15, 2022

Filed

—

No filing yet · watching

Compliance clocks stay unassessable until a regulatory filing lands. Dashed segments fill in automatically when corroboration arrives.

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed794 affectedView incident

Name: Spectrum Health System
norm: spectrum health system
Industry: Health Care Services

Name: Spectrum Health System
norm: spectrum health system
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 794nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Unauthorized access or disclosure
Where the data lived: Electronic medical record
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid Accounts
Threat actor: Internal
Regulator citations: Notified HHSNotified affected individualsNotified the mediaProvided substitute notice
Initial access: insider_action

During the incident: Notified HHS, affected individuals, the media, and provided substitute notice
Changes made: Sanctioned the workforce member
Placed the workforce member on a list to prevent future access to any affiliated CE systems
Source: Quoted from the filing itself, not independently verified.

Compliance flags: HHS notified
Discovery-date grounding: no discovery dateNo discovery date was extracted, so no notification clock can be evaluated.
Clock breakdown: Statute Window Elapsed Threshold Status
HIPAA
Discovered: not extracted
→ Notified: not extracted
— regulatory submission HHS notified

Statute	Window	Elapsed	Threshold	Status
HIPAA	Discovered: not extracted → Notified: not extracted	—	regulatory submission	HHS notified

Status: No extraction artifact recorded for this disclosure.

Evidence ladder

Leak-site claim

Attacker assertion only. Establishes: claim date, group, alleged victim.

Press / market report

Unlocks: incident narrative, operational impact. Still no compliance clock.

State AG / regulator filingThis record

Unlocks: discovery date, data types, affected count, compliance clock.

SEC 8-K / victim statement

Unlocks: materiality, stated response, full audit trail. Ceiling removed.

Source URL: https://ocrportal.hhs.gov/ocr/breach/breach_report.jsf
DisclosureLens renders the full SEC/HHS filing inline below from the originating regulator’s public record (§4.5 fair report privilege).
Filed at: Apr 15, 2022
Raw hash: 10da8b408af094f72e5a12f9db5b563683e2db9ca701fe919f0b66388aa71f8c

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Reporting entitySpectrum Health System

Victim entitySpectrum Health System

IncidentUnauthorized Access

Stated responseNotified HHS, affected individuals, the media, and provided substitute notice

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing